Internal Audit Staff
3 days ago
- Holder of any degree (Accounting related, internal Audit) preferably a Certified Public Accountant
- Minimum of 1 year related experience
- Computer literate
Principal functions
- Assists in the conduct of audit based on approved procedures
- Assists the audit department in the conduct of its day today activities
- Peforms audit procedure, including identifying and defining issues, developing criteria , reviewing and analyzing evidence, and documenting client processes and procedures
- Conducts interviews, reviews documents.develops and administers surveys, composes summary memos, and prepares working papes
- Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
- Perform other duties that may be assigned from time to time
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Internal Audit Manager
3 days ago
Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per yearHolder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...
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Audit Staff
1 day ago
Quezon City, National Capital Region, Philippines JOB CONNECT RESOURCES INC. Full timeAUDIT STAFFSONY APPLIANCES HEAD OFFICEGREGORIO ARANETA AVENUE QUEZON CITYAn audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies,...
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Auditing Staff
1 day ago
Quezon City, National Capital Region, Philippines DISCOVER GROUP OF TRAVEL SERVICE INC. Full time ₱240,000 - ₱360,000 per yearJob SummaryThe Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.Key...
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Internal Audit Supervisor
3 days ago
Quezon City, National Capital Region, Philippines BonChon Chicken Full time ₱900,000 - ₱1,200,000 per yearDuties & Responsibilities:Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit TeamConducts independent financial, and special audits to assess the effectiveness of internal controls and adherence to accounting standards and regulationsIdentifies and evaluates potential risks and develops strategies to...
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Audit Staff
5 days ago
Quezon City, National Capital Region, Philippines Fortem Cement Corp. Full time ₱240,000 - ₱300,000 per yearJob SummaryWe are seeking a detail-oriented and analytical Audit Staff to join our team. The role is responsible for planning and executing audits of financial records, operational processes, and compliance systems to ensure accuracy, integrity, and adherence to company policies and regulatory standards. The Auditor will also provide recommendations for...
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Audit Staff
2 weeks ago
Quezon City, National Capital Region, Philippines Lyric Institute of Music and Related Arts Full time ₱36,000 per yearWe are looking for AUDIT STAFFBranch: Quezon City (New Manila).Qualifications:· Bachelor's degree in Internal Auditing, Accounting, or a related field.· Computer literate.· Strong organizational skills with the ability to manage multiple tasks and prioritize effectively.· Willing to be assigned to any of the Lyric branches nationwide when necessary.WE...
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Audit Staff Accountant
3 days ago
Quezon City, National Capital Region, Philippines Marivent Hotels & Resorts - VS Hotel and Victoria Sports Club Full time ₱900,000 - ₱1,200,000 per yearCompany DescriptionVS Hotel Convention Center, Victoria Sports Club, and Victoria Skin Laser Care Center Inc. offers brand new rooms, extensive wellness facilities and expansive meeting spaces.Role DescriptionThis is a full-time on-site role located in Quezon City for an Audit Staff Accountant. The Audit Staff Accountant will be responsible for conducting...
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Audit Staff
3 days ago
Quezon City, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full timeJOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...
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Internal Audit Staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱4,320,000 - ₱7,200,000 per yearCOMPANY PROFILE: In the Philippines, they were founded in 2019 offering financing for used autos.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends Off (08:30AM to 05:30PM)Salary: Negotiable depending on years of working experienceWork Set Up: Work on SiteJOB...
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Internal Audit Staff
3 days ago
Makati City, National Capital Region, Philippines Global Grand Fortune Inc. Full time ₱720,000 - ₱1,080,000 per yearConduct regular internal audits to assess the effectiveness of internal controls, risk management, and compliance with policies.Review financial and operational processes to ensure accuracy, reliability, and completeness of records.Evaluate the efficiency and effectiveness of business procedures and recommend improvements.Assist in the development of audit...